Speichern Back to Search Aufgabengebiet Übersicht Ähnliche Jobs hinzugefügt 16/09/2026Spannende HerausforderungInteressante AufgabenFirmenprofilProject DetailsStart: ASAPDuration: 3-6 monthsWorkload: Full-timeLocation: RemoteLanguage: EnglishAufgabengebietResponsibilitiesOwn and operate the Information Security Management System (ISMS) in accordance with ISO 27001Act as the responsible owner for ICT Risk Management within a regulated financial services environmentImplement, maintain, and further develop DORA-related processes and controlsMaintain and continuously improve the ICT Risk Management FrameworkManage and maintain the DORA Information RegisterPerform ICT risk assessments and monitor mitigation measuresEstablish and operate ICT incident classification and reporting processesManage Third-Party and ICT Vendor Risk in line with DORA requirementsPrepare and support regulatory audits, internal audits, and supervisory reviewsAct as the key contact for Internal Audit and external regulatorsDevelop and maintain security policies, standards, and proceduresSupport Business Continuity and Operational Resilience initiativesWork closely with Engineering and Product teams to implement practical security controlsAnforderungsprofilMust-Have RequirementsProven experience as the responsible owner of an ISMS and ICT Risk Management function within a regulated financial institutionExperience working in a licensed FinTech, Payment Institution, E-Money Institution, or other small to mid-sized regulated financial services organizationHands-on responsibility for Information Security and ICT Risk Management without relying on large governance, compliance, or risk teamsPractical ownership of DORA-related processes, including ICT Risk Management, Information Register, ICT Incident Management, and Third-Party Risk ManagementExperience dealing directly with auditors, internal audit functions, and regulatory requirementsworking knowledge of ISO 27001 and operational ISMS managementAbility to operate independently and take ownership for security and risk topics across the organizationBusiness fluent EnglishVergütungspaketInterested?We look forward to receiving your up-to-date profile, including a brief overview of your relevant project experience, your availability, and your expected daily rate.KontaktXedric RinkeReferenznummerJN-092026-7099595Telefonnummer+49211177224029ZusammenfassungFachbereichInformation TechnologyNäheres BerufsfeldSenior IT ManagementBrancheFinancial ServicesOrtBerlinVertragsartInterimBeraternameXedric RinkeBeraterkontakt+49211177224029ReferenznummerJN-092026-7099595
